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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Sarai Bhau
Type Of Transaction
Expenditures
Activity Code
67413833
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
30,373
Particulars
soak pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010827402
GOVIND YADAV
1,917
PFMS
Account Type:Bank
Account No.:
494402010827402
ACHHELAL YADAV
1,850
PFMS
Account Type:Bank
Account No.:
494402010827402
RAMASHANKAR YADAV BKO
24,689
PFMS
Account Type:Bank
Account No.:
494402010827402
Suresh Yadav
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:52 AM.
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